- You can change the invoice currency from the “Manage Customers” section under “Invoices”.
- Follow the steps below to change the currency;
- Navigate to “Invoices”, click on “Manage Customers” as shown in screenshot below.
Select the customer for whom you want to change the ’Invoice Currency’ then click on ‘Edit’.
- Select the currency you want billing in the invoice in the ‘Edit Customer’ pop-up window and click on ‘Update’.
- Now navigate to ‘Unbilled Time’ Tab and click on ‘Create Invoice’ blue button
- While on the ‘New Invoice’ Tab, Select the same customer that you had made changes for and the currency will automatically reflect on the ‘Invoice’.
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